Reports and exports

How do I review payments in a date range in LOXA?

Run Reports and read Payments in range. Collected, refunded, net, and count values appear.

For
Organization owner, Organization admin, Property manager, Accountant, Viewer
Updated
August 9, 2026
LOXA Reports and exports screen with fictional demonstration data
Demonstration account with fictional names, addresses, and financial records.

Before you start

  • You need access to the Reports and exports workflow in your LOXA role.
  • Have date range and payment summary ready before you begin.

Step by step

  1. Sign in to LOXA and open Reports and exports.

  2. Run Reports and read Payments in range

  3. Enter or review date range and payment summary.

  4. Review the record and select the available save, confirm, or continue action.

  5. Verify that collected, refunded, net, and count values appear.

What should happen

Collected, refunded, net, and count values appear.

Open this workflow in LOXA